At a Glance
- Tasks: Manage financial reconciliation and partner reporting in a dynamic insurtech environment.
- Company: Join Cover Genius, a fast-growing insurtech recognised for innovation and diversity.
- Benefits: Enjoy employee stock options, flexible work, and opportunities for social impact.
- Other info: Diverse team across 20+ countries with excellent career growth potential.
- Why this job: Be part of a team that values purpose, authenticity, and making a difference.
- Qualifications: 2+ years in finance operations with strong analytical and communication skills.
The predicted salary is between 30000 - 40000 £ per year.
The Company Cover Genius is a Series E insurtech that protects the global customers of the world’s largest digital companies including Booking Holdings, Intuit, Uber, Ryanair, Turkish Airlines, and many others. Our partners integrate with XCover, our award-winning insurance distribution platform, to embed protection for millions of customers worldwide each year.
Our team and products have been recognised with dozens of awards including by the Financial Times which ranked Cover Genius as the #1 fastest-growing company in APAC in 2020. Our diverse team across 20+ countries commits itself to diverse cultural programs, particularly “CG Gives” which funds development initiatives in global communities.
About the role
We are seeking a detail-oriented and analytical Accounts Receivable Specialist to support our distribution operations. This role is responsible for ensuring the accuracy, completeness, and timeliness of financial reconciliation, settlement processing, partner reporting, and exception handling across distribution partners, cash application, and collections requirements.
The ideal candidate understands data, database logic, accounting reconciliations, settlement timing, ledger management, and cash conversion impacts. The role sits in Financial Operations and owns day-to-day settlement execution for a portfolio of distribution partners.
- Partner settlement cycle execution (daily/weekly/monthly)
- Prepare partner settlement invoices/statements (premium, commissions, refunds/chargebacks, fees, adjustments) and validate completeness.
- Reconcile partner settlement files to internal subledger sources (NetSuite), NetSuite postings, and bank activity.
- Ensure consistent cutoffs and settlement calendars are followed.
Break investigation and resolution
- Investigate short-pays, missing remittances, unapplied cash, fee mismatches, timing differences, chargeback/refund disputes, and data defects.
- Build clear break narratives: what happened, root cause, and proposed fix.
- Route issues to the right owner (partner finance, internal Data Ops, Treasury, Product, Claims) with sufficient evidence to act.
- Maintain documentation with aging and next actions.
Cash application and collections support (partner net position)
- Support accurate and timely cash application for partner remittances.
- Assist in collections workflows for overdue partner balances, including documentation for escalations and partner communications.
Controls, audit trail, and SOPs
- Execute defined controls for settlement accuracy (checklists, reconciliations, tie-outs) and retain evidence.
- Maintain and improve SOPs so recurring issues become systemised fixes.
To help us level up, you'll ideally have
- 2+ years in invoicing, settlements, reconciliations, AR/collections operations, revenue operations, or high-volume finance operations.
- Demonstrated experience reconciling receivables (bank statements, invoices, part payments, ERP).
- Intermediate spreadsheet skills.
- Comfortable writing crisp communication and working directly with external counterparties.
- High standards for controls, accuracy, and audit trail discipline.
Nice to have
- Experience with chargebacks/refunds, payout cycles, multi-currency settlement.
- Experience in insurance operations context (premium vs commission offsets, bordereau-style reporting).
Why Cover Genius?
Cover Genius not only cares about being the best in our industry, we care about our team. We’re a business that understands life can be fluid and so we flex to ensure we provide the environment to suit that.
- Employee Stock Options - we want our people to share in our success, we reward them with ownership for their contribution in creating a world-class company.
- Work with like-minded people who are passionate about both the work we’re doing and giving back.
- Social Initiatives - pictures speak a thousand words!
Sound interesting? If you think you have the best composition of the above, send us your resume and let's chat!
Cover Genius promotes diversity and inclusivity. We don't tolerate discrimination, demeaning treatment of anyone, or harassment due to race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or any other legally protected status.
By submitting your application, you acknowledge that we may collect, store and process your personal data for recruitment purposes. To ensure a fair evaluation, we may use AI to assist in sorting applications, but all final decisions are made by our hiring team and no candidate dispositions are automated. We will keep your information on file for three years from the date of your application. For detailed information about how we handle your data and our use of AI, please review our full Privacy Policy.
Accounts Receivable Specialist in Manchester employer: King River Capital Group
Cover Genius is an exceptional employer that prioritises the well-being and growth of its team members. With a strong focus on employee stock options, social initiatives, and a diverse work culture, we foster an environment where individuals can thrive both professionally and personally. Our commitment to inclusivity and community engagement makes Cover Genius not just a workplace, but a place where you can make a meaningful impact.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist in Manchester
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those connected to Cover Genius. A friendly chat can open doors that a CV just can't.
✨Tip Number 2
Prepare for the interview by knowing your stuff. Research Cover Genius, their partners, and the insurtech space. Show us you’re not just another candidate but someone who’s genuinely interested!
✨Tip Number 3
Practice your communication skills. As an Accounts Receivable Specialist, you'll need to explain complex financial concepts clearly. We want to see you shine in your ability to communicate effectively.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows us you’re serious about joining our team at Cover Genius.
We think you need these skills to ace Accounts Receivable Specialist in Manchester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Specialist role. Highlight your experience with invoicing, reconciliations, and any relevant financial operations. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background makes you a great fit. Keep it concise but engaging – we love a good story!
Show Off Your Attention to Detail:Since this role requires accuracy and thoroughness, make sure to showcase your attention to detail in your application. Whether it's through your CV format or the way you present your experiences, let us see that you care about the little things!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at King River Capital Group
✨Know Your Numbers
As an Accounts Receivable Specialist, you'll be dealing with a lot of financial data. Brush up on your knowledge of invoicing, settlements, and reconciliations. Be ready to discuss specific examples from your past experience where you successfully managed these tasks.
✨Master the Details
Attention to detail is crucial in this role. Prepare to demonstrate your analytical skills by discussing how you've handled discrepancies or issues in financial records before. Bring along examples of how you’ve maintained accuracy and compliance in your previous positions.
✨Communicate Clearly
You’ll need to communicate effectively with partners and internal teams. Practice explaining complex financial concepts in simple terms. During the interview, showcase your ability to write crisp communication by providing clear answers and asking insightful questions.
✨Show Your Problem-Solving Skills
Be prepared to discuss how you've tackled challenges in cash application or collections workflows. Think of specific instances where you identified root causes of issues and proposed effective solutions. This will show your potential employer that you can handle the complexities of the role.
